沪硅产业
(688126)
| 流通市值：485.03亿 | | | 总市值：489.82亿 |
| 流通股本：27.20亿 | | | 总股本：27.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 | 3,190,301,295.34 |
| 营业收入 | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 | 3,190,301,295.34 |
| 二、营业总成本 | 3,259,957,321.08 | 2,078,070,936.14 | 943,500,317.07 | 3,259,591,984.62 |
| 营业成本 | 2,697,154,402.23 | 1,740,550,139.83 | 780,488,322.57 | 2,665,176,339.52 |
| 税金及附加 | 12,896,138.88 | 8,759,875.12 | 5,110,839.36 | 14,275,400.29 |
| 销售费用 | 55,600,619.74 | 37,263,389.57 | 18,913,340.71 | 79,813,625.77 |
| 管理费用 | 207,649,635.43 | 130,073,517.98 | 57,138,735.48 | 278,735,665.45 |
| 研发费用 | 208,085,701.8 | 123,520,533.07 | 61,358,825.83 | 222,124,101.91 |
| 财务费用 | 78,570,823 | 37,903,480.57 | 20,490,253.12 | -533,148.32 |
| 其中:利息费用 | 132,258,084.54 | 83,833,333.92 | 41,543,019.56 | 75,478,513.72 |
| 其中:利息收入 | 70,291,400.77 | 44,787,416.29 | 21,351,384.17 | 118,857,294.89 |
| 加:公允价值变动收益 | -45,958,511.54 | -66,091,113.89 | -73,391,446.58 | 143,215,127.59 |
| 加:投资收益 | -2,555,512.84 | -3,955,970.5 | -1,644,810.75 | 9,415,172.94 |
| 资产处置收益 | -99,919.6 | - | - | 328,994.38 |
| 资产减值损失(新) | -47,172,218.61 | -36,466,930.24 | -20,251,738.54 | -90,021,461.07 |
| 信用减值损失(新) | 614,147.09 | 5,038,404.55 | 550,732.22 | -9,749,323.5 |
| 其他收益 | 157,190,199.79 | 95,545,500.22 | 50,390,388.66 | 194,779,839.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -719,376,908.93 | -514,596,717.25 | -263,044,055.44 | 178,677,660.7 |
| 加:营业外收入 | 273,475.95 | 180,482.41 | 116,441.35 | 1,364,228.48 |
| 减:营业外支出 | 1,273,923.04 | 667,767.9 | 327,968.32 | 2,389,812.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -720,377,356.02 | -515,084,002.74 | -263,255,582.41 | 177,652,076.7 |
| 减:所得税费用 | -71,856,757.44 | -54,864,570.63 | -34,659,359.3 | 16,937,624.31 |
| 六、净利润 | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 | 160,714,452.39 |
| 持续经营净利润 | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 | 160,714,452.39 |
| 归属于母公司股东的净利润 | -536,462,707.25 | -388,553,289.29 | -197,718,963.06 | 186,542,762.23 |
| 少数股东损益 | -112,057,891.33 | -71,666,142.82 | -30,877,260.05 | -25,828,309.84 |
| (一)基本每股收益 | -0.2 | -0.14 | -0.07 | 0.07 |
| (二)稀释每股收益 | -0.2 | -0.14 | -0.07 | 0.07 |
| 八、其他综合收益 | -1,523,894,512.75 | -1,433,626,944.25 | -1,619,140,553.5 | 558,932,261 |
| 归属于母公司股东的其他综合收益 | -1,523,894,512.75 | -1,433,626,944.25 | -1,619,140,553.5 | 558,932,261 |
| 九、综合收益总额 | -2,172,415,111.33 | -1,893,846,376.36 | -1,847,736,776.61 | 719,646,713.39 |
| 归属于母公司股东的综合收益总额 | -2,060,357,220 | -1,822,180,233.54 | -1,816,859,516.56 | 745,475,023.23 |
| 归属于少数股东的综合收益总额 | -112,057,891.33 | -71,666,142.82 | -30,877,260.05 | -25,828,309.84 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |